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Auchan驗(yàn)廠（法國(guó)歐尚）之審核文件清單

1、工廠規(guī)則

2、有關(guān)的當(dāng)?shù)胤珊鸵?guī)定的文件

3、人事記錄(附身份證復(fù)印件）

4、個(gè)人的勞動(dòng)合同

5、工作時(shí)間記錄

6、工資單

7、輪班登記薄

8、社會(huì)保險(xiǎn)年檢證明

9、當(dāng)?shù)厣鐣?huì)保險(xiǎn)局的寬免聲明

10、顯示愿意/不愿意加班工作之每個(gè)工人關(guān)于加班工作的文件

11、當(dāng)?shù)貏趧?dòng)部門的加班工作寬免批準(zhǔn)

12、健康和安排管理制度

13、醫(yī)療記錄

14、紀(jì)律處分日記簿

15、物料資料數(shù)據(jù)安全表

16、環(huán)保年檢記錄

17、化學(xué)品清單

18、事故記錄薄

19、從事危險(xiǎn)化學(xué)品工作的工人清單

20、危險(xiǎn)化學(xué)品儲(chǔ)藏室記錄

21、危險(xiǎn)化學(xué)品處理規(guī)程

22、機(jī)器操作規(guī)程

23、機(jī)器保養(yǎng)記錄

24、消防演習(xí)記錄

25、火災(zāi)撤離程序與示意圖

26、消防設(shè)施安裝檢查證

27、消防設(shè)施檢查記錄

Auchan驗(yàn)廠（法國(guó)歐尚）之工廠環(huán)境調(diào)查問卷（中英對(duì)照表）

1.Environmental permits

環(huán)境問題

1.1Are you subject to any environmental permits?

是否有環(huán)境許可證？

1.2 Are you currently in compliance with all local and national monitoring, reporting and other permit requirements?

目前是否遵守所有當(dāng)?shù)睾蛧?guó)家關(guān)于方監(jiān)測(cè)，報(bào)告和其他許可證的規(guī)定？

1.3 How frequently is your facility inspected by government authorities to confirm compliance with environmental permits?

工廠的設(shè)施多久接受當(dāng)?shù)卣氖跈?quán)以便確認(rèn)符合環(huán)保許可證？

2.Pollution Prevention/Resource Conservation

污染防范/資源保有

2.1Do you have programs and/or procedures in place to systematically reduce or eliminate pollution?

是否有計(jì)劃和/或程序以系統(tǒng)地減少或消除污染？

2.2Do you have a program and/or procedures to systematically reduce the use of energy, water, and other resources in its operations?

是否有計(jì)劃和/或程序以系統(tǒng)地在操作過程中減少或消除對(duì)能源，水資源或者其他資源的使用？

3. Hazardous Substances (includes Hazardous Waste)

危險(xiǎn)物質(zhì)（包括危險(xiǎn)廢物）

3.1 Do you use any hazardous substances (for example, toxic, flammable, corrosive, reactive chemicals) in products/processes or generate hazardous waste?

是否在產(chǎn)品，生產(chǎn)過程或者產(chǎn)生危險(xiǎn)廢物時(shí)使用任何危險(xiǎn)物質(zhì)（例如：有毒，易燃，腐蝕性，反應(yīng)性的化學(xué)品）？

3.2 Do you have documented procedures for management of hazardous waste, including inventorying and characterization, monitoring/ tracking, storage, treatment (if applicable), and disposition?

是否有規(guī)范性的程序管理危險(xiǎn)廢物，包括清點(diǎn)，鑒定，監(jiān)測(cè)/跟蹤，處理（如適用）以及處置？

4. Solid Waste and Waste water

固態(tài)廢物和廢水

4.1Do you have a program and/or procedures in place for management of solid waste (e.g., office waste, trash), including collection, separation, disposal, and/or recycling?

是否有計(jì)劃和/或程序以處理固體廢物（例如，辦公室廢紙，垃圾）包括收集，分離，處置和/或再循環(huán)

4.2 Do you have a program and/or procedures for management of wastewater, including inventorying, characterization, monitoring, treatment, discharge, and/or recycling?

是否有計(jì)劃和/或程序來(lái)處理廢水，包括清點(diǎn)，鑒定，監(jiān)測(cè)，處理，流出，和/或再循環(huán)？

5. Emissions to Atmosphere

排污

5.1Do you have documented programs/procedures for management of emissions, including inventorying, characterization, control and treatment, monitoring and tracking?

是否有規(guī)范性的計(jì)劃和/或程序來(lái)處理排污，包括清點(diǎn)，鑒定，控制，處理，監(jiān)控和跟蹤？